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Fetching the reviewed public graph profile and related records.
Public profile
Fetching the reviewed public graph profile and related records.
Public profile
GBC SELF SEAL NO MISTAKES SELF Source file: output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv Date: 2020-05-31 Fiscal year: 2020 Vendor/payee: OFFICE DEPOT FiscalYear: 2020 Date: 2020-05-31 AccountType: Expense Actual: 27.68 VendorId: 4748 VendorName: OFFICE DEPOT VendorType: VENDOR InvoiceId: 21674 PaymentCheckNumber: 0 Fund: PUBLIC TRANSIT FundGroup: SPECIAL REVENUE FUNDS Organization: 213 PARATRANSIT SYSTEM Object: OPERATING EXPENSES Description: GBC SELF SEAL NO MISTAKES SELF UniqueId: 16399-330029-2330-3497-3497-21245 local:data/albany/output/albany_vendor_by_year_audit/by_year_csv/fy_2020_ledger_rows.csv
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